Income Taxes Deferred Tax Liability Not Recognized (Table) (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components of our deferred tax assets and liabilities, reported separately in the accompanying combined financial statements, as of December 31, 2012 and 2011, are as follows (in thousands):



	December 31,
	2012			2011
Current Deferred Taxes:
Accrued reserves	$	1		$	60
Tank and pipeline inspection liabilities	2			113
Contingent liabilities	11			632
Valuation allowance	—			(72		)
Total current deferred tax assets	14			733

Non-Current Deferred Taxes:
Depreciation and amortization	(36		)	(17,011		)
Net operating loss carryforwards	—			626
Stock-based compensation	—			237
Asset retirement obligations	1			280
ASC 815 derivatives	—			(6		)
Deferred revenue	—			343
Tank and pipeline inspection liabilities	6			1,145
Contingent liabilities	13			1,684
State bonus depreciation	—			129
Other	(1		)	(11		)
Valuation allowance	—			(6,914		)
Total non-current deferred tax liabilities	(17		)	(19,498		)
Total net deferred tax liabilities	$	(3	)	$	(18,765	)